| Revenue | DKK 20,2M | -1% |
| EBITDA | DKK 2,8M | -12% |
| Net profit | DKK 1,3M | -16% |
| Total assets | DKK 15,5M | +12% |
| Equity | DKK 6,6M | -9% |
| Employees | 35 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 21.152 | 24.023 | 20.840 | 20.373 | 20.193 |
| Staff expenses | -22.023 | -17.023 | -15.925 | -17.225 | -17.423 |
| EBITDA | -871 | 6.999 | 4.915 | 3.147 | 2.771 |
| Depreciation & amort. | -1.084 | -951 | -1.042 | -1.086 | -978 |
| EBIT | -1.955 | 6.049 | 3.873 | 2.062 | 1.792 |
| Net financials | -312 | -272 | -205 | -54 | -105 |
| Profit before tax | -2.267 | 5.777 | 3.668 | 2.007 | 1.687 |
| Tax | -498 | 1.237 | 808 | 444 | 373 |
| Net profit | -1.769 | 4.540 | 2.861 | 1.563 | 1.314 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 13.609 | 21.484 | 23.021 | 13.865 | 15.476 |
| Equity | 3.548 | 8.088 | 8.749 | 7.312 | 6.625 |
| Long-term debt | 583 | 1.068 | 547 | 269 | 0 |
| Short-term debt | 8.629 | 11.156 | 12.744 | 5.527 | 7.987 |
| Total debt | 9.212 | 12.224 | 13.291 | 5.796 | 7.987 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JS Management | Management | 2009 |
| Former (1) | ||
PB Management | Management | 2000 – 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2009 | |
| Chairman | 2022 | |
| Former (3) | ||
| Board of Directors | 2000 – 2009 | |
| Board of Directors | 2010 – 2013 | |
| Board of Directors | 2013 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2015 | |
| Company | 50–66.65% | 50–66.65% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jimmy Steen Rasmussen | Management | 0 companies |
| Poul Bjarne Rasmussen | Management | 0 companies |
| Inga Astrid Rasmussen | Board of Directors | 0 companies |
| Martin Rene Rasmussen | Board of Directors | 0 companies |
| Niels Erik Haug-Larsen | Board of Directors | 0 companies |
| Kasper Kjærsgaard Jensen | Board of Directors | 0 companies |
| Michael Nørregaard Wilkens | Chairman | 0 companies |